AwardTape · Defense awards · IT and telecom · IT products: storage · N6133125FG126
N6133125FG126: $390 delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Navy with $390 obligated since Oct 2023, against a ceiling of $390. Latest action Apr 30, 2025.
Memory po# 4522768866
| PIID | N6133125FG126 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | IT and telecom · IT products: storage |
| PSC | 7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $390 |
| Total obligated (lifetime) | $390 |
| Ceiling (base and all options) | $390 |
| Base date | Apr 30, 2025 |
| Latest action | Apr 30, 2025 |
| End date | May 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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